Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 39353 | ISA MUSA KASHERE & SONOIL AND GAS NIG.LTD | TAGIS-918855605 | PREPARATION FEES, GIS CHARTING , LAND PROCESSING FEES, Ground Rent, SITE INSPECTION REPORT, Certificate of Occupancy, Application Fee - Commercial | 106,368.00 | 2025-10-28 12:50:42 | Receipt |
| 34796 | MUHAMMED MUSTAPHA LIMAN | TAGIS-288809876 | Recertification Fee | 15,000.00 | 2025-10-28 12:29:03 | Receipt |
| 34797 | MUHAMMED MUSTAPHA LIMAN | TAGIS-362215729 | Recertification Fee | 15,000.00 | 2025-10-28 12:24:40 | Receipt |
| 34798 | MUHAMMED MUSTAPHA LIMAN | TAGIS-240359118 | Recertification Fee | 15,000.00 | 2025-10-28 12:19:53 | Receipt |
| 34799 | MUHAMMED MUSTAPHA LIMAN | TAGIS-857528440 | Recertification Fee | 15,000.00 | 2025-10-28 12:15:45 | Receipt |
| 34795 | MUHAMMED MUSTAPHA LIMAN | TAGIS-632856024 | Recertification Fee | 15,000.00 | 2025-10-28 12:12:20 | Receipt |
| 27129 | MICHAEL OGBONNA | TAGIS-97076505 | Recertification Fee | 15,000.00 | 2025-10-28 11:18:41 | Receipt |
| 27141 | GODWIN SOLOMON ABOSHI | TAGIS-395920480 | Recertification Fee | 15,000.00 | 2025-10-28 11:17:14 | Receipt |
| 27140 | GODWIN SOLOMON ABOSHI | TAGIS-945311032 | Recertification Fee | 15,000.00 | 2025-10-28 11:13:28 | Receipt |
| 27142 | GODWIN SOLOMON ABOSHI | TAGIS-7598838 | Recertification Fee | 15,000.00 | 2025-10-28 11:12:06 | Receipt |